Dana Borissova Email & Phone Number

Tengiz

Tengiz

• Development and implementation of the Quality Management System.Reviewed, adapted, and developed internal QMS documentation of the Company.• Develop Project Quality Plans procedures and other documentation in accordance with Corporate quality Management System’s requirements• Supporting all process owners in developing the general documentation for all core and support processes.• Feed the specific Projects with the general documentation, including in bidding phase.• Maintaining the Company's documentation.• Performing Corporate Audits (ISO 9001:2015 Lead Auditor).• Performing Audits for Subcontractors (GOST ISO/IEC 17025-2019, NDT and Civil Laboratories).Improved Subcontractor management in Company.QMS, Technical parts and Radiation Safety audits.• Fully involvement in Audit from Client, 3rd party Audits (Certification Body).Successful passage of Audits from Customer and 3rd party certification bodies under ISO 9001.• Providing Projects with support on identification, follow-up and close of findings: NCR, SR, CAR, etc.• Verification the corrections/corrective actions acceptability.• Identification of project lessons learned.• Demonstrated initiative in implementation of Risk & Opportunity management according to ISO 31000.• Supporting Process Owners with identification of risks with subsequent assessment and preparation of mitigations.• Involved in ITP check.• Conducting the Management Review Meeting.• Monitoring QAQC KPI.• Conducting trainings on ISO 9001 (QMS) awareness.

Atyrau Region, Kazakhstan

> Quality Management System (QMS) Implemention and Compliance;> Internal Auditor of ISO 9001:2015;> Internal Auditor of GOST ISO/IEC 17025-2017.> Development, improvement and implementation of the quality management system, the establishment of standards and standards of the Company;> Company documentation development, update, maintaining, revising, numbering: procedures, regulations, forms in accordance with the quality management system standards;> Development, update, maintaining, revising, numbering of Electrotechnical Laboratory documantation in accordance with 17025 standart;> Personnel training in the principles of an integrated management system;> DCC (Document Control) Development, Updating, Document Numbering System;> Provision of Company Data & Statistical Analysis, Reporting;> Ensure implementation of corrective action plan in a timely and effective manner;> Monitoring of Customer Satisfaction Level;> Provision of management annual QMS analysis status;> Control and monitoring of corrective and preventive actions;> Verifying protocols of ETL in accordance with standarts (GOST).

Atyrau, Atyrau Region, Kazakhstan

> Preparing the information, references, reports on the company’s productive projects upon the instructions from Technical director.> Control, maintaining of Operation/Technical departments documents.> Monitoring of the timely execution of orders, and management of the technical department.> Timely response to the call-offs, work orders etc. from Customers.> Checking the correspondence of the daily timesheets of projects with monthly timesheets.> Conducting daily reports under the projects.> Recording man-hours, management of the technical department.> Complying and coordinating with technical director of personnel rotation schedules under the projects.> Keeping Minutes of meetings.> Have experience in conducting HES meetings.> Have experience in obtaining the badges for Karabatan and Atyrau Refinery.> Conducting the questioning of customer satisfaction a quarterly.